Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets - Gross Cost
Other than goodwill
4,040 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,188 GBP2018-03-31
842 GBP2017-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,346 GBP2017-04-01 ~ 2018-03-31
Intangible Assets
Other than goodwill
1,852 GBP2018-03-31
3,198 GBP2017-03-31
Intangible Assets
1,852 GBP2018-03-31
3,198 GBP2017-03-31
Property, Plant & Equipment
64,204 GBP2018-03-31
91,967 GBP2017-03-31
Fixed Assets
66,056 GBP2018-03-31
95,165 GBP2017-03-31
Debtors
84,822 GBP2018-03-31
125,119 GBP2017-03-31
Cash at bank and in hand
156,618 GBP2018-03-31
72,360 GBP2017-03-31
Current Assets
241,440 GBP2018-03-31
197,479 GBP2017-03-31
Creditors
Amounts falling due within one year
182,455 GBP2018-03-31
103,526 GBP2017-03-31
Net Current Assets/Liabilities
58,985 GBP2018-03-31
93,953 GBP2017-03-31
Total Assets Less Current Liabilities
125,041 GBP2018-03-31
189,118 GBP2017-03-31
Net Assets/Liabilities
118,790 GBP2018-03-31
178,770 GBP2017-03-31
Equity
Called up share capital
101 GBP2018-03-31
101 GBP2017-03-31
Share premium
174,999 GBP2018-03-31
174,999 GBP2017-03-31
Retained earnings (accumulated losses)
-56,310 GBP2018-03-31
3,670 GBP2017-03-31
Equity
118,790 GBP2018-03-31
178,770 GBP2017-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.332017-04-01 ~ 2018-03-31
Average Number of Employees
42017-04-01 ~ 2018-03-31
52016-04-08 ~ 2017-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-10,484 GBP2017-04-01 ~ 2018-03-31
-1,802 GBP2016-04-08 ~ 2017-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-10,484 GBP2017-04-01 ~ 2018-03-31
-1,802 GBP2016-04-08 ~ 2017-03-31
Profit/Loss on Ordinary Activities Before Tax
-70,464 GBP2017-04-01 ~ 2018-03-31
-23,644 GBP2016-04-08 ~ 2017-03-31
Intangible Assets - Gross Cost
4,040 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
2,188 GBP2018-03-31
842 GBP2017-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,346 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
75,817 GBP2018-03-31
74,489 GBP2017-03-31
Improvements to leasehold property
57,833 GBP2018-03-31
57,833 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
133,650 GBP2018-03-31
132,322 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
51,925 GBP2018-03-31
34,401 GBP2017-03-31
Improvements to leasehold property
17,521 GBP2018-03-31
5,954 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,446 GBP2018-03-31
40,355 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
17,524 GBP2017-04-01 ~ 2018-03-31
Improvements to leasehold property
11,567 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,091 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Furniture and fittings
23,892 GBP2018-03-31
40,088 GBP2017-03-31
Improvements to leasehold property
40,312 GBP2018-03-31
51,879 GBP2017-03-31
Trade Debtors/Trade Receivables
30,581 GBP2018-03-31
69,600 GBP2017-03-31
Other Debtors
54,241 GBP2018-03-31
55,519 GBP2017-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
37,021 GBP2018-03-31
13,726 GBP2017-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
11,659 GBP2018-03-31
25,186 GBP2017-03-31
Other Creditors
Amounts falling due within one year
133,775 GBP2018-03-31
64,614 GBP2017-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
55,000 GBP2018-03-31
55,000 GBP2017-03-31
Between one and five year
123,750 GBP2018-03-31
178,750 GBP2017-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
178,750 GBP2018-03-31
233,750 GBP2017-03-31